2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 4.73 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 3.28 | 69.34% | |
Income & Expenditures | |||
Total Income: | $277,563 | $36.65 | |
Income from Local Government: | $0 | 0.00% | $0.00 |
Income from State Government: | $244,815 | 88.20% | $32.33 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $32,748 | 11.80% | $4.32 |
Total Expenditures: | $251,382 | $33.19 | |
Total Staff Expenditures: | $151,491 | 60.26% | $20.00 |
Salaries & Wages: | $118,789 | 78.41% | $15.69 |
Employee Benefits: | $32,702 | 21.59% | $4.32 |
Total Collection Expenditures: | $23,552 | 9.37% | $3.11 |
Printed Matierals Expenditures: | $15,152 | 64.33% | $2.00 |
Electronic Materials Expenditures: | $500 | 2.12% | $0.07 |
Other Materials Expenditures: | $7,900 | 33.54% | $1.04 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $76,339 | 30.37% | $10.08 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 39,007 | 5.15 | |
Electronic Books & Serial Volumes: | 31,922 | 4.22 | |
Audio Materials: | 476 | 0.06 | |
Video Materials: | 2,506 | 0.33 | |
Total Licensed Databases: | 306 | 0.04 | |
Print Serial Subscriptions: | 82 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,129 | ||
Library Visits: | 35,100 | ||
Registered Borrowers: | 5,473 | ||
Total Circulation: | 39,478 | ||
Interlibrary Loans Provided: | 0 | ||
Interlibrary Loans Received: | 442 | ||
Total Programs | 236 | ||
Total Children's Program | 112 | ||
Total Audience of the Programs | 8,942 | ||
Total Audience of the Children's Program | 569 | ||
Internet Computers | 9 |